IT Auditor

IT AUDITOR

Work Setup: Hybrid
Location: Philippines
Employment Type: Full-time
Salary: ₱90,000 – ₱150,000 package
Vacancy: 1
Start Date: ASAP

JOB SUMMARY

We are looking for an experienced IT Auditor to conduct internal and external audits covering IT systems, infrastructure, applications, security, compliance, and ISO management systems.

The ideal candidate has at least 5 years of experience in IT Audit, IT Compliance, Quality Assurance, or ISO Implementation/Audit/Certification, with strong knowledge of IT General Controls (ITGC), application controls, access and security controls, data privacy, and risk assessment.

This role requires strong analytical and investigative skills, attention to detail, excellent English communication, and the ability to work independently while maintaining audit objectivity and confidentiality.

KEY RESPONSIBILITIES

• Plan and execute internal and external IT audits.
• Assess IT General Controls (ITGC), application controls, access controls, security controls, and system configurations.
• Review systems, infrastructure, databases, networks, APIs, cloud services, and system integrations.
• Identify control weaknesses, security risks, unauthorized activities, and compliance gaps.
• Validate the accuracy, completeness, and reliability of audit evidence and supporting data.
• Conduct root cause analysis and investigate anomalies or inconsistencies.
• Perform system readiness checks, functional testing, and user/identity verification.
• Prepare audit working papers, test results, findings, and supporting documentation.
• Present audit findings and recommendations to management and relevant stakeholders.
• Monitor corrective actions and conduct follow-up audits to validate remediation.
• Assist in preparing final audit reports and post-audit documentation.
• Support the continuous improvement of audit procedures, checklists, and methodologies.
• Maintain auditor independence, objectivity, confidentiality, and professional integrity.

QUALIFICATIONS

• Bachelor’s degree in IT, Computer Science, Information Systems, Engineering, or a related field.

• At least 5 years of relevant experience in:

  • IT Audit
  • IT Compliance
  • Quality Assurance
  • ISO Implementation, Audit, or Certification

• Strong knowledge of:

  • IT General Controls (ITGC)
  • Application Controls
  • Access & Security Controls
  • Networks and Operating Systems
  • Databases
  • APIs and Cloud Services
  • Log and Data Analytics
  • Data Privacy and Security Compliance

• Strong analytical, investigative, and root cause analysis skills.

• Excellent written and verbal English communication skills.

• Strong attention to detail and evidence-based approach.

• High level of integrity and discretion when handling confidential information.

• Able to work independently while maintaining auditor objectivity and independence.

• Experience in regulated industries is an advantage.

CERTIFICATIONS

Candidates with relevant certifications are highly preferred:

• CISA
• CIA
• ISO 27001
• ISO 22301
• ISO 9001
• ISO 45001
• Other relevant IT Audit, Information Security, or ISO certifications

WHAT WE OFFER

• Competitive salary package of ₱90,000 – ₱150,000
• Hybrid work arrangement
• Health insurance
• Life insurance
• Staff meals
• Company Christmas gift
• Company events
• Exposure to internal and external audit engagements
• Opportunities to work across IT security, compliance, ISO, and regulated-industry environments

Interested candidates are encouraged to apply as soon as possible and send their applications to [email protected]